Navigation:  Banking > Creditors Payment > Invoice Selection > Selection Criteria >

Show Level

 Training Manuals Alphabetical Function List Back Print this Topic Previous topicOne level upNext topic

Invoice

When this option is selected the unsettled invoices will display a total outstanding amount per invoice.

 

Invoice Line

When this option is selected the unsettled invoices will display a total outstanding amount per invoice line.

 

Invoice Line Link

This is the default option. When this option is selected then the unsettled invoices will display a total outstanding amount per invoice line link. It is necessary to select this option if a partial settlement on an invoice line link needs to be made.